Learn Corporate Tax Training Course

skillsfuture corporate tax course singapore

Participants who attend this Corporate Tax Course will be able to understand corporate tax filing of local companies doing trade locally.

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Course Start Date

12/12/2022 | 09:30-17:30

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11/01/2023 | 09:30-17:30

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13/02/2023 | 09:30-17:30

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08/03/2023 | 09:30-17:30

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Schedule

Days: 3 Days

Duration: 21 Hours

Timings: 9:30 AM - 5:30 PM

10 Anson Road, 26-08A International Plaza, Singapore 079903

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Why Choose Us

SkillsFuture Credit Eligible
Expert Local Trainers
Hands-on Training by experts
Certificate of Achievement
Better focus on participant due to small size class.
Free Refresh Class within 6 Month

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Who Should Attend This Corporate Tax Course Singapore

This corporate tax training course is ideal for business owners with local and foreign income on various tax rules & regulations

Accountant

Bookkeeper

Entrepreneur

Finance Professionals

Student

Singapore Corporate Tax Training Course (Basic, Intermediate & Advanced Level)

Singapore Corporate Tax training is a three days course designed to help SME bosses and accounting staff to understand the difference between accounting profit and taxable profit.

Basic Level provides knowledge about Singapore income tax principles and help participants to understand taxable and non-taxable income and treatment of deductible and non-deductible expenses in the eyes of Singapore tax authority.
Intermediate Level helps participants be able to classify expenses more accurately and avoid stepping into “wrongful claim of expenses” while doing tax filing and understand tax computation as well as GST computation better with case study and practical examples.
Advanced Level will help participants on the correct presentation and classification of input tax and output tax. This workshop also allows participants to understand the concept of taxability of foreign income received by a tax resident company in Singapore tax paid and its treatments. Advanced level will also focus on C-S form filling with several case studies.

This workshop also allows participants to understand the concept of taxability of foreign income received by a tax resident company in Singapore tax paid and its treatments.

Who should take up the business tax preparation course?

This training is suitable for business owners with local and foreign income on various tax rules & regulations.
Accounting staff who need tax knowledge to better classify accounts to avoid “pitfalls”.
Understand the concept of double tax relief available.
Allows participants to understand the concept of taxability of foreign income received by a tax resident company in Singapore tax paid and its treatments.

This course is conducted by members of Institute of Singapore Chartered Accountant (ISCA), ASEAN CPA, working in accounting firms with taxation, audit and lecturing experience.

Grants available

SkillsFuture Claimable Corporate Tax Course

SkillsFuture Credit: Singaporeans can use $500 SkillsFuture Credits for this training to offset the course fees.

UTAP: NTUC members enjoy 50% *unfunded course fee support for up to $250 each year.

SDF: Deductible of 2$/hours for S/PRs trainees under company sponsorship.

Corporate Tax Course Outline:

Basic Level (Day 1)

Introduction to corporate tax in Singapore
Tax Terminology
Tax residences of companies and short visiting of foreign expertise
Charging section – Section 10 (1) (a) to 10 (1) (g)
Deeming Provision – Section 12
Exempted Income – Section 13
Tax Deductible Expenses – Section 14
Exercise and case studies Q &A

Intermediate Level (Day 2)

Non-Deductible Expenses/ Prohibited Expenses – Section 15
Capital Allowance – Section 19, S19(a) to S19 (f)
Related party transfer of Non-current assets – Section 23 and 24
Goods and Services Tax
Exercise and case Studies · Question & Answer

Advanced Level (Day 3)

Foreign income received in Singapore – S50A
Double tax relief computation
Corporate Tax Computation practice
Exercise and case Studies · Question & Answer

Reviews of our students

ruo liong

2 years ago

I attended the Accounting lesson . The trainer was very experienced and was bi lingual so it was easy for me to ask question.

Jacqueline Lee

7 months ago

Went for a accounting course, Steven was friendly and helpful

shengwei tan

10 months ago

Stella is a great lecturer, the lesson taught are well orderly manner for each day which preps in beforehand and learning better.

Raymond Ralph SHONG

3 years ago

You will learn well. After sales services and after training, the staff and trainers are there to help, support, care and share with you any time. To ensure you have learnt well and they do follow up. Good job.

hua zeng

a year ago

I am taking excel and LCCI course , so far i think the fee is resonable and worth the money, I like the teachers , they are professional and patient.

Grace CH Ong

a year ago

A very useful course with laptops provided and sample datasets for our training. Training was very well-paced and clear, helpful for learning. Trainer also was happy to go around assisting when needed and managed queries well for us. Happy to have participated in a course at Inspizone 🙂

L T.

a year ago

Environment: neat and organized Pace of the class: perfect Learning tools: clear and straightforward Trainer (Bee Hoon): efficient, proactive, knowledgeable and humorous Overall: Excellent. Class ended earlier than stipulated time (despite time spent waiting for latecomers to get seated).

Annie Ong

5 months ago

Dr Suresh is a excellent lecturer, he teaches the students incorporate with his own experience in accounting. This make us "students" who has no background of accounting understand and grasp the lesson with ease. The staff at Inspizone is so attentive and reply to our query without much delay. They are professional in handling us different students with different needs during our course. Recommended Training Institute to take lesson and learn what you need!

Guido Sudero

2021-09-01

The course was effective for my purpose, the Teacher was clear and professional and she covered all the various aspects in an extensive and careful way. Then, the follow up they do, sending the course material to all Students is also good. Indeed a good Excel course for a beginner.

THIRUMALA DEVI

2021-09-15

Here i attended two courses. The Teacher is more knowledgeable person. I attend here accounts and Corporate Tax Singapore courses. really ill recommend this institute.

Lachu Gandhi

2021-09-07

Content of the course is appropriate. Trainer valene was very good and interactive. The place, course materials, the presentation and content of the material everything were clear and precise and she gave proper response to the queries raised. The place is well maintained too. Overall, a good experience and sure, I will recommend inspizone to my friends who are keen on upgrading themselves.

shengwei tan

2021-07-01

Stella is a great lecturer, the lesson taught are well orderly manner for each day which preps in beforehand and learning better.

Grace CH Ong

2021-06-11

A very useful course with laptops provided and sample datasets for our training. Training was very well-paced and clear, helpful for learning. Trainer also was happy to go around assisting when needed and managed queries well for us. Happy to have participated in a course at Inspizone 🙂

Odinelza Santos

a year ago

If you are Western better to stay away. at this place all Asian group prejudices and social positioning systems play out: caste, hierarchy, subjugation of others, etc...

pamela ng

2 years ago

Excellent Lesson , Morden Technology for virtual training.

Germaine Lee

a year ago

Communication, Professionalism, Value

Frequently Asked Questions (FAQs)

What is a corporation tax course?

Business needs to pay taxes to run profitable business. The course is meant for accounting professionals to give them a fair idea about how the corporate taxation process works and how accounting profit and taxable profit are different from each other.

Who can take up the corporate tax course Singapore?

The course is ideal for people who are already in the accounting industry. However, the course can be fruitful for:

Accountants
(b)Bookkeepers
Entrepreneurs
Finance professionals
Student

What are the duration and the course outline of taxation courses Singapore?

The taxation course Singapore is a 21 hours long program that prepares you in and out of the industry. Starting right from the income tax principles to going to the concept of taxability of foreign income received by a tax resident company, the course has it all. The curriculum is designed as per the demands of the industry and ensures that the foundation is crystal clear for effective and efficient work and results.

The course is divided into 3 parts:

Basic level
Intermediate level
Advanced level

Basic level: This level covers everything and anything related to the Singapore income tax principles. It also throws some light on taxable and non-taxable income and the treatment of deductible and non-deductible expenses in the eyes of the Singapore tax authority. The basic level focuses on making a strong foundation so that one can sail smoothly to the advanced level.

Intermediate level: Intermediate level is a step ahead of the advanced level. Here, students will learn to classify expenses more accurately and will undergo hands-on training on tax computation and GST computation better with case studies and practical examples.

Advanced level: This is the amalgamation of the other two levels with a pinch of new learnings. At this level, students will learn the correct presentation and classification of input tax and output tax. They will also understand the concept of taxability of foreign income received by a tax resident company in Singapore tax paid and its treatments. The advanced level will also focus on C-S form filling with several case studies.

Who are the chief trainers of the corporate tax training Singapore?

We as an esteemed educational institute are very picky when it comes to picking up the best talent to train our students for their wonderful future growth. All the trainers are members of the Institute of Singapore Chartered Accountants (ISCA), ASEAN CPA, working in accounting firms with taxation, and audit and have immense lecturing experience so that you can harness the best of everything.